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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
26.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.3↑ +0.8
Teacher FTE
Nat: 20.6
26.6:1↑ +1.5
Pupil:Teacher Ratio
11.34
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
54
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 6.3 | 7 | |
| Teaching Assistants | 8.01 | 17 | |
| Other Support Staff | 11.34 | 30 | |
| Total Workforce | 25.6 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -21.4
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -30.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.7d | 0.0% |
| 2022/23 | 50.0% | 3.7d | 30.3% |
| 2021/22 | 55.6% | 3.9d | 31.9% |
| 2020/21 | 12.5% | 0.3d | 0.0% |
| 2018/19 | 55.6% | 1.7d | 13.5% |
| 2017/18 | 55.6% | 14.3d | 7.5% |
| 2016/17 | 63.6% | 8.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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